मस्टर रोल संख्या : 20302	तारीख से : 25/11/2021    तारीख को : 08/12/2021	Sanction No. : 3407001/2021-2022/137097/AS    Sanction Date : 21/04/2021
कार्य-संहित : 3407001015/WC/7080901318366	कार्य का नाम : KRISHNA KUMAR TIWARI KE KHET ME TALAB NIRMAN (3407001015/WC/7080901318366)

Measurement Book Detail

MB NO.  9        Page NO.  4

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAHENDRA BAITHA JH-07-001-015-163/2 SC MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 VANANCHAL GRAMIN BANK GARHWA BAZAR SBIN0RRVCGB 3407001WL105145 Credited 21/04/2022   2 GULPAT DEVI(Self) JH-07-001-015-163/320 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL105145 Credited 25/02/2022   3 ANIL KR CHOUDHARY(Self) JH-07-001-015-163/322 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL105145 Credited 25/02/2022   4 CHANCHALA DEVI(Self) JH-07-001-015-163/321 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL105145 Credited 25/02/2022   5 SURENDRA RAM(Self) JH-07-001-015-163/547 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL105145 Credited 25/02/2022   6 PUNAM TIWARY(Self) JH-07-001-015-163/289 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL105145 Credited 25/02/2022   7 SABITA DEVI(Self) JH-07-001-015-163/1457 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL105145 Credited 25/02/2022   8 MANISHA TIWARI(Self) JH-07-001-015-163/1717 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL105145 Credited 25/02/2022   9 NAMRATA KUMARI(Self) JH-07-001-015-163/439 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 PUNJAB NATIONAL BANK GARHWA PUNB0405100 3407001WL105145 Credited 25/02/2022   10 SHAKUNTALA DEVI(Self) JH-07-001-015-163/1710 OTHER MADHEYA P P P P P P A P P P P P P A 12 225 2700 0 0 2700 INDIAN BANK Garhwa IDIB000G537 3407001WL105145 Credited 25/02/2022   कुल हाजिरी 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2700 Amount Paid ST 0 Amount Paid Other 24300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 27000 Average Per labour 2700

Total man days : 120